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Costing and Controlling Analyst

Estra Automotive Systems Luxembourg S.A.R.L Oddział w PolsceAbout the company

  • Offer expired 2 months ago
  • Remote recruitment
  • contract of employment
  • full-time
  • specialist (Mid / Regular)

Estra Automotive Systems Luxembourg S.A.R.L Oddział w Polsce

Macieja Wilczka 1


Your responsibilities

  • Set up with local operational team the products standard costing, controlling and profitability analysis reports in our manufacturing plant in Poland using SAP and proceed to monthly calculation

  • Work closely with operational team to ensure the reliability of information provided in SAP for standard costing, inventory valuation

  • Preparing the annual costing and calculating the rates

  • With the Financial Planning and Analysis Manager, promote, conduct and implement the procedures, processes, tools, reports to run the Financials Analysis: monthly actual Product Costing and Analysis, Customer Profitability Analysis, Product Profitability Analysis

  • Variance analysis versus the project KPI unit cost and standard costs’ assumptions

  • Processing the month end closing in SAP

  • To maintain the CO SAP module in coherence with FI module

  • Ensure the compliance with group internal control product costing, inventory valuation and reporting

  • Liaise with Financial Planning and Analysis Manager and with functional Manager to collect, manage all information and put under control all plant product costing Results and performances

  • Participation in the preparation of the budget

  • Participation in the SAP implementation

Our requirements

  • Cross Functional Team Player

  • Very strong knowledge of ERP / SAP CO, FI with effective proven usage

  • Excellent communication

  • Proficiency business financial, accounting, sciences

  • Imperative industry experience of minimum 5 years

  • Fluency of English

  • Good command of MS Office, especially Excel, Power Point, ERP SAP or similar

What we offer

  • Stable hiring under a contract of employment

  • Opportunity to gain valuable experience in the fast-growing automotive industry with high standards of work

  • Participation in creating a new company

  • Work in an international environment among positive people

  • Benefits

  • sharing the costs of sports activities

  • private medical care

  • life insurance

  • coffee / tea

  • parking space for employees

  • extra social benefits

Estra Automotive Systems Luxembourg S.A.R.L Oddział w Polsce

Estra Automotive Systems Luxembourg S.A.R.L. Odział w Polsce

We are a Tier 1 automotive company with more than 2000 employees globally servicing major OEM customers. Our innovative products range includes power train cooling and AC systems.

As a vital part of our globalization plan, Zabrze plant is the first manufacturing facility we’ve established in Europe. We built a brand new factory on the greenfield in Zabrze in 2018 and installed innovative machines and equipment. Now we’re preparing prototypes for one of the most demanding and high-level customer – BMW.

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